Department of Fleet Management Central Purpose Key Facts Goals

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1 Department of Fleet Management Pat Harney, Commissioner 1685 N. Throop Street Chicago, IL Phone: (312) Central Purpose Repair, maintain and inventory City vehicles, as well as those owned by the Chicago Park District, the Chicago Housing Authority and the Chicago Transit Authority Acquire new vehicles and off-road equipment for the City Purchase, dispense and monitor all fuel for motorized equipment, including that owned by the Chicago Park District, the Chicago Housing Authority, the Chicago Public Schools, the Metropolitan Pier and Exposition Authority, Chicago Transit Authority and City Colleges of Chicago Coordinate the rental of all vehicles and construction equipment Dispose of end of life vehicles and equipment Maximize cost recovery through warranty reimbursement Key Facts The Department of Fleet Management (DFM) is responsible for 12,400 vehicles and pieces of heavy duty equipment, ranging from police cars and pick-up trucks to refuse trucks, fire ladders and airport all purpose runway brooms. Fleet Management has enhanced its preventive and predictive maintenance programs in order to minimize out-of-service time and related costs for the users of this large and diverse fleet. The department operates a network of fueling facilities to provide users with a selection of conventional and alternative fuels (up to four fuels per site), including gasoline, ultra low sulfur diesel/biodiesel blend, E-85 ethanol and compressed natural gas (CNG) and plug in electric. Fleet Management continues to expand the City s fleet of environmentally friendly vehicles to fulfill the Chicago Climate Action Plan and the Green Fleet Programs. The goals of the Green Fleet program are to increase the number of hybrid/ alternative-fuel vehicles in the fleet by 10% annually; retrofit all possible pre-2007 diesel vehicles with emissionsreduction devices; reduce or eliminate idling wherever possible; and to do anything possible to reduce fuel usage, displace petroleum and reduce pollutant emissions. In 2010, these programs have reduced pollution by an average of 3.5 tons per month. Yearend estimates for the 2010 green portion of the fleet consists of 82 compressed-natural-gas vehicles, 1,068 vehicles running on ethanol E85, 328 light- and medium-duty hybrid-electric vehicles and 8 all-electric vehicles. All new vehicles and a substantial number of existing vehicles are set for automatic shutdown while idling, preventing the waste of fuel. By retrofitting over 519 diesel-powered refuse trucks, street sweepers and front-end loaders with dieselexhaust retrofits (which reduce exhaust emissions) the department has further augmented the movement toward a greener fleet. Additional retrofits are planned for 2011 and beyond. Goals Gasoline: Consumption of gasoline for year-end 2010 was 4,791,100 gallons dispensed. In 2009, gasoline consumption finished at 5,110,661 gallons compared to 6,107,166 gallons consumed in Due to an 46 47

2 increase in the use of alternative fuels (E85), consumption of gasoline has been declining. The E85 use in 2010 increased from 0.5 million gallons in 2009 to 1 million gallons in For 2011, gasoline consumption is estimated to decrease by 0.5 million gallons due to an increase usage of E85, 2011 target is 1.5 million gallons. Compressed Natural Gas (CNG): Consumption of CNG (Compressed Natural Gas) consolidates usage by the City fleet and Sister Agencies equipment. The department has taken steps to promote the product and has seen an increase due to additional CNG units in the fleet, 56,100 gallons were used in The 2011 target is 55,000 gallons. Steps are underway to upgrade fuel dispensers to 3,500 PSI increasing the amount of fuel and the range of each vehicle and subsequently promoting increased use of CNG. Zipcar Car Sharing Agreement: As part of an ongoing effort to improve efficiency, pprotect taxpayers and streamline equipment, the City of Chicago put out an RFP for car sharing in April This resulted in an agreement with Zipcar, the world s leading carsharing service. Under the new-car-sharing agreement, City employees will now be able to utilize Zipcar s fleet of vehicles located throughout the City for business purposes. As a resultof this agreement, the Department of Fleet Management will remove more than 100 vehicles from service by the end of This initiative will result in a savings of more than $400,000 n fuel and maintenance costs throughout 2011 and Through a number of creative management and efficiency initiatives, the City s vehicle fleet has been reduced by more than 950 vehicles since Alternative Fuel and Hybrid Vehicles in Fleet: The Department of Fleet Management (DFM) is committed to expanding the size and percentage of environmentally friendly vehicles in the City fleet. DFM currently has 1,272 total alternate fuel/hybrid vehicles in the City fleet, exceeding the 2010 year end target of 1,059 by 20%. DFM anticipates continuing the 10% annual increase into 2011, setting a 2011 year-end target of 1,400 units. In 2007, the size of alternative fuel and hybrid vehicles in fleet was 522 compared to 1,272 in Warranty Reimbursement: Warranty reimbursement refers to the aggregate of the value of warranty recovered through whole unit warranty claims, original equipment manufacture, parts company claims, and settlements on in-house repairs paid by the vendor. DFM collected $3,150,000 in reimbursements in 2010, exceeding the year-end target of $3,000,000 by 5%. The 2011 target ($2,800,000) shows a 6.7% reduction in dollars recovered compared to the 2010 target. The reduction is due to a decrease in the number of units covered by whole unit warranty. Diesel: Consumption of diesel fuel for 2010 was approximately 5,000,000 gallons. The decrease is based on the City s Anti-Idling Policy, and reduction in City owned and rented equipment. The 2011 diesel target will remain the same as Consumption of bio-diesel fuel (B100) for year-end 2010 is estimated to be 250,000 gallons dispensed

3 Employees Full Time Positions Amount Budget Fund Amount Corporate Fund $81,560,169 Water Fund $6,884,863 Chicago O'Hare Airport Fund $20,838,398 Chicago Midway Airport Fund $3,210,940 Sewer Fund $5,008,442 TOTAL $117,502,812 Significant Dates Event Date Spring/Winter Conversions April/October Car Sharing Program March 1 Leasing Initiative April 1 Grants FEDERAL Grant or Program Term National Clean Diesel Funding Assistance 3/31/11 Clean Cities Petroleum Reduction 12/31/11 Byrne Justice Assistance 12/31/11 Congestion Mitigation & Air Quality Grants 2012 Private/Public Cooperative Agreements Project Term Intergovernmental Agreements for Equipment Maintenance & Repair & Fuel Services for Park District, CTA, CHA, CPS, MPEA, City Colleges, PBC Various Major Contracts Project Term Genuine Parts Company, DBA NAPA 9 /2014 Diesel Fuels 9 /2013 Gasoline 10/ 2013 Rental Contracts 2/2016 Outside Vendor Repairs 1/2015 Towing 6 /2014 Car Washes 7/ 2011 Zip Car 1/

4 Organizational Chart 50 49

5 Pending Ordinances Item Date IGA Agreement with CTA on Fuel Services February 2011 Facility Locations Location Address Suite Zip Phone Hours Maintenance Facility S. Stony Island NA :00 a.m. 11:30 p.m. Maintenance Facility 1345 W. 103rd Street NA :00 a.m. 3:30 p.m. Maintenance Facility 3050 S. Sacramento NA :00 a.m. 3:30 p.m. Maintenance Facility 3100 S. Sacramento NA :00 a.m. 3:30 p.m. Maintenance Facility 2301 W. 52nd Street NA :00 a.m. 11:30 p.m. Maintenance Facility 5150 W. 63rd Street NA :00 p.m. 3:30 p.m. Maintenance Facility 1685 N. Throop Street NA :00 a.m. 11:30 p.m. Maintenance Facility 4233 W. Ferdinand NA :00 a.m. 11:30 p.m. Maintenance Facility W. Montrose NA Day/24 Hours Maintenance Facility 5215 S. Western NA :00 a.m. 11:30 p.m. Maintenance Facility 5219 S. Wentworth NA :00 a.m. 3:30 p.m. Maintenance Facility 727 E. 111th Street NA :00 a.m. 3:30 p.m. Maintenance Facility 3104 W. Harrison St. NA :00 a.m. 3:30 p.m. Maintenance Facility 3245 N. Campbell NA :00 a.m. 3:30 p.m. Fuel Facility 3245 N. Campbell NA Day/24 Hours Fuel Facility 1685 N. Throop Street NA Day/24 Hours Fuel Facility 6445 N. Ravenswood NA :00 a.m. 11:00 p.m. Fuel Facility 4233 W. Ferdinand NA Day/24 Hours Fuel Facility 3746 S. Iron Street NA Day/24 Hours Fuel Facility 4833 W. Sunnyside NA Day/24 Hours Fuel Facility S. Stony Island NA Day/24 Hours Fuel Facility S. Vincennes NA :00 a.m. 11:00 p.m. Fuel Facility 25 W. 65th Street NA Day/24 Hours Fuel Facility O Hare AMC Building NA Day/24 Hours Fuel Facility Midway Airport 5150 W. 63rd Street NA Closed to outside Departments NOTE: All fuel sites closed on Holidays: Close at 11:00 p.m. the eve of the holiday and re-open at 11:00 p.m. the night of the holiday

6 Unions Representing Department Employees Unions State and Municipal Teamsters, Chauffeurs and Helpers Union International Brotherhood of Electrical Workers International Union of Operating Engineers Sheet Metal Workers International Association Boilermakers, Iron Shipbuilders, Blacksmiths, Forgers, and Helpers International Association of Machinists and Aerospace Workers Laborers International Union of North America Painters District Council Chicago and Northeast Illinois District Council United Brotherhood of Carpenters and joiners of America (AFL-CIO) AFSCME Laborers 1001 Laborers

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